| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,768,703.09 | 362,989,522.33 | 419,007,350.12 | 312,993,442.37 | 229,329,500.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,768,703.09 | 362,989,522.33 | 419,007,350.12 | 312,993,442.37 | 229,329,500.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,945,868.90 | 297,300,037.49 | 384,379,098.83 | 282,756,171.11 | 206,669,133.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,643,934.17 | 273,904,398.86 | 351,828,317.24 | 254,366,017.75 | 182,358,015.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,793.83 | 15,274,149.47 | 15,323,869.91 | 16,066,881.17 | 12,035,623.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,699.31 | 1,771,204.31 | 1,488,994.45 | 813,964.50 | 1,059,589.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,405.80 | 5,377,080.73 | 4,288,978.14 | 4,245,088.96 | 3,233,870.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,128.40 | 12,966,479.92 | 11,611,081.90 | 9,925,611.55 | 9,986,791.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,846,092.61 | -11,993,275.80 | -162,142.81 | -2,661,392.82 | -2,004,758.38 |
| 其中：利息费用(元) | - | - | - | - | - | - | 127.72 | 11,926.42 | 23,619.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,666.67 | 2,594,769.92 | 3,164,608.53 | 3,280,888.15 | 3,314,902.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,299.27 | -5,024,659.63 | -1,787,048.69 | -1,320,773.68 | -1,672,473.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,140.14 | -5,923,233.38 | -5,737,813.48 | -4,721,684.94 | 37,095.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,786.01 | 391,264.49 | 456,366.11 | 169,507.50 | 1,250,354.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,046,120.80 | 55,284,741.50 | 27,692,847.79 | 24,632,207.72 | 21,986,260.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,881.42 | 43,560.22 | 68,762.91 | 46,567.20 | 47,681.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,034.99 | 542,066.87 | 7,304.36 | 69,677.96 | 3,771.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,936,967.23 | 54,786,234.85 | 27,754,306.34 | 24,609,096.96 | 22,030,170.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,869.45 | 7,291,277.20 | 2,753,700.76 | 1,478,851.45 | 2,307,390.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,097.78 | 47,494,957.65 | 25,000,605.58 | 23,130,245.51 | 19,722,780.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,097.78 | 47,494,139.71 | 25,000,605.58 | 23,130,245.51 | 19,722,780.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,477,872.04 | 47,519,657.35 | 25,005,830.96 | 23,080,950.91 | 19,843,262.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,774.26 | -24,699.70 | -5,225.38 | 49,294.60 | -120,481.62 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,069.91 | 47,650,271.98 | 24,611,934.82 | 22,860,637.10 | 19,195,055.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.59 | 0.31 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.59 | 0.31 | 0.29 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,535.18 | -120,419.24 | 139,366.61 | 36,248.80 | 165,890.53 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,535.18 | -120,419.24 | 139,366.61 | 36,248.80 | 165,890.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,330,562.60 | 47,374,538.41 | 25,139,972.19 | 23,166,494.31 | 19,888,670.94 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,389,336.86 | 47,399,238.11 | 25,145,197.57 | 23,117,199.71 | 20,009,152.56 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,774.26 | -24,699.70 | -5,225.38 | 49,294.60 | -120,481.62 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |